Junior Players Guild
- Assets
- $466.6k
- Revenue
- $916.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Dallas, TX
- Founding
- 02/1968
- Data as of
- 12/2023
- EIN
- 75-6061082
Organization Overview
Junior Players Guild is located in Dallas, TX. The organization was established in 1968. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Junior Players Guild employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Players Guild is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Junior Players Guild generated $916.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR PLAYERS GUILD ASSISTS CHILDREN IN CULTURALLY UNDER-SERVED AREAS OF NORTH TEXAS TO DEVELOP THEIR CREATIVE POTENTIAL, ENHANCE THEIR SELF-ESTEEM AND IMPROVE THEIR COMMUNICATION SKILLS THROUGH PARTICIPATION IN THE FINE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosaura Cruz Executive Director | Officer | 40 | $117,640 |
Liz D Aloia President | OfficerTrustee | 5 | $0 |
Greg Franklin Vice President | OfficerTrustee | 5 | $0 |
Franceanna Campagna Treasurer | OfficerTrustee | 4 | $0 |
Rosanne Messineo Mills Secretary | OfficerTrustee | 4 | $0 |
Andrea Winn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $525 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,411 |
| Total Program Service Revenue | $394,997 |
| Investment income | $2,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $916,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,631 |
| Pension plan accruals and contributions | $5,289 |
| Other employee benefits | $25,765 |
| Payroll taxes | $32,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,772 |
| Advertising and promotion | $5,255 |
| Office expenses | $23,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,443 |
| Travel | $9,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,601 |
| Interest | $1,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,774 |
| Insurance | $5,584 |
| All other expenses | $0 |
| Total functional expenses | $1,129,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,218 |
| Savings and temporary cash investments | $77,795 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,035 |
| Net Land, buildings, and equipment | $1,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,186 |
| Total assets | $466,568 |
| Accounts payable and accrued expenses | $8,660 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,245 |
| Total liabilities | $47,905 |
| Net assets without donor restrictions | $416,163 |
| Net assets with donor restrictions | $2,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $466,568 |